Disclosure Of Interests In Other Entities [Text Block]

Itera - Filing #2613653

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	134 868 NOK	—	—	—	—	—	—	141 621 NOK	—	—	—	—	—	—	—
Non-current assets	86 262 NOK	—	—	—	—	—	—	82 807 NOK	—	—	—	—	—	—	—
Current liabilities	159 819 NOK	—	—	—	—	—	—	164 411 NOK	—	—	—	—	—	—	—
Non-current liabilities	21 775 NOK	—	—	—	—	—	—	25 676 NOK	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	633 062 NOK	—	—	615 392 NOK	—	—	—	—	—
Profit (loss)	—	44 148 NOK	- NOK	- NOK	- NOK	- NOK	44 148 NOK	—	- NOK	48 633 NOK	- NOK	48 633 NOK	- NOK	- NOK	—
Comprehensive income	—	—	—	—	—	—	44 406 NOK	—	—	48 712 NOK	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- NOK	- NOK	- NOK	258,000 NOK	- NOK	258,000 NOK	—	- NOK	79,000 NOK	79,000 NOK	- NOK	- NOK	- NOK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	37 457 NOK	—	—	—	—	—	—	54 399 NOK	—	—	—	—	—	—	53 084 NOK
Depreciation and amortisation expense	—	—	—	—	—	—	28 467 NOK	—	—	42 505 NOK	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	13 276 NOK	—	—	13 152 NOK	—	—	—	—	—